Audit, SOX & Controls Consultant - Financial Sector
Core
Execute internal audit and internal control engagements, specifically testing the effectiveness of controls within SOX/ISOX processes for a major Israeli financial institution.
Role type
Audit, SOX & Controls Consultant
Builds
Internal audit reports and control testing documentation
Domain
Financial services (Banking/Insurance/Credit)
Required skills
Audit execution, SOX/ISOX process knowledge, Control testing, AI tools proficiency, Financial sector experience
Preferred skills
Accounting degree, Banking/Insurance/Credit sector experience
Technologies
AI tools
Responsibilities
Participate in internal audit and internal control engagements, Support and perform SOX/ISOX processes including testing control effectiveness, Work closely with stakeholders, Prioritize tasks and manage work independently (via careerplan.io/jobs/F7-00B-CF-A66-audit-sox-controls-consultant-financial-sector)
Seniority
Mid-level, hands-on IC
